| 04/17/2017 |
| 10:44:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, ALEJANDRO | FP-712666 | 2 | 13.99 | 4833********1704 | 063611 | 04/17/2017 |
| ADAN, ALEX | FP-712687 | 2 | 9.99 | 4833********1704 | 063611 | 04/17/2017 |
| AGUIRRE, JANET | FP-713300 | 2 | 12.99 | 4833********6019 | 053611 | 04/17/2017 |
| AGUSTIN, LAURENE | FP-713288 | 2 | 12.99 | 4811********5816 | 003612 | 04/17/2017 |
| AJMAL, ABRAR | FP-DKHS184804 | 2 | 58.99 | 4147********7333 | 08207B | 04/17/2017 |
| ALCANTAR, JESUS | FP-890659 | 2 | 88.99 | 4342********2179 | 375455 | 04/17/2017 |
| ALLEN, EMMITY | FP-914949 | 2 | 24.99 | 4833********8512 | 063611 | 04/17/2017 |
| ALLEN, ROBERT | FP-0FEU185438 | 2 | 14.99 | 4494********7323 | 902773 | 04/17/2017 |
| ALVA, STEVE | FP-702730 | 2 | 26.99 | 4815********2703 | 143263 | 04/17/2017 |
| ALVARADO RIVERA, JAVIER | FP-713175 | 2 | 12.99 | 4342********0963 | 481865 | 04/17/2017 |
| ALVAREZ, ELIZABETH | FP-814587 | 2 | 22.99 | 4815********7802 | 143265 | 04/17/2017 |
| ARIAS, ROSELYNN | FP-915185 | 2 | 24.99 | 4347********3659 | 063611 | 04/17/2017 |
| ARREOLA, ALEXIS | FP-898368 | 2 | 1.00 | 4342********6889 | 516391 | 04/17/2017 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 143266 | 04/17/2017 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 143361 | 04/17/2017 |
| BARRIORS, STEPHANIE | FP-814704 | 2 | 21.99 | 5403********4437 | 103606 | 04/17/2017 |
| BELL, JERAMIE | FP-890663 | 2 | 24.99 | 4000********1383 | 143730 | 04/17/2017 |
| BENNETT, LORETTA | FP-765358 | 2 | 14.99 | 4815********2586 | 143566 | 04/17/2017 |
| BONORA, CLAYTON | FP-891299 | 2 | 14.99 | 4342********4331 | 516392 | 04/17/2017 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********9058 | 353360 | 04/17/2017 |
| BURTON, PIFANNY | FP-464014 | 2 | 19.99 | 4342********9174 | 493782 | 04/17/2017 |
| CADENA, GHISELLE | FP-656994 | 2 | 12.99 | 4815********6870 | 143862 | 04/17/2017 |
| CAMBRON, MARTHA | FP-891310 | 2 | 24.99 | 4342********7431 | 535638 | 04/17/2017 |
| CASAREZ, JUANA | FP-915157 | 2 | 19.99 | 4494********4547 | 968759 | 04/17/2017 |
| CELESTINE, D ONTAE DE VON | FP-8XQZ141922 | 2 | 63.99 | 4342********1170 | 328371 | 04/17/2017 |
| CONTRERAS, JUAN | FP-656909 | 2 | 7.99 | 4342********1954 | 504965 | 04/17/2017 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 527751 | 04/17/2017 |
| DELSIED, ADRIANNA RAYLEE | FP-713293 | 2 | 12.99 | 4342********6405 | 535651 | 04/17/2017 |
| DEMBY, SIA | FP-656968 | 2 | 12.99 | 4853********0595 | 083607 | 04/17/2017 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 017156 | 04/17/2017 |
| ESCALERA, EMALEY | FP-519814 | 2 | 12.99 | 4815********6226 | 143760 | 04/17/2017 |
| ESSA, MUHAMMAD | FP-814674 | 2 | 22.99 | 4366********8232 | 010373 | 04/17/2017 |
| ESTRADA, DEVIN | FP-713213 | 2 | 12.99 | 4815********2585 | 143960 | 04/17/2017 |
| FLORES, CARMEN | FP-898375 | 2 | 13.99 | 4100********3053 | 31053B | 04/17/2017 |
| GALLION, STACEY | FP-815137 | 2 | 13.97 | 4767********3146 | 607041 | 04/17/2017 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 607040 | 04/17/2017 |
| GARCIA, EDUARADO | FP-713181 | 2 | 11.99 | 4342********0963 | 516425 | 04/17/2017 |
| GARCIA, ROCIO | FP-5WZD143231 | 2 | 24.99 | 4347********1560 | 073611 | 04/17/2017 |
| GARCIA, SUSANA | FP-713076 | 2 | 9.99 | 4342********6164 | 534196 | 04/17/2017 |
| GILL, BALBIR | FP-712705 | 2 | 9.99 | 4815********7031 | 153262 | 04/17/2017 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 017195 | 04/17/2017 |
| GOMEZ, CARMEN | FP-814734 | 2 | 17.99 | 4815********3849 | 153160 | 04/17/2017 |
| GOMEZ, ESMERALDA | FP-713046 | 2 | 12.99 | 4342********1426 | 351463 | 04/17/2017 |
| GONZALEZ, ALFREDO | FP-620415 | 2 | 14.99 | 4342********2706 | 354302 | 04/17/2017 |
| GONZALEZ, MAYRA | FP-0R96200342 | 2 | 24.99 | 4833********0972 | 083611 | 04/17/2017 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********1378 | 375467 | 04/17/2017 |
| GREWAL, JAGPREET | FP-490338 | 2 | 9.99 | 4342********2587 | 353380 | 04/17/2017 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 948028 | 04/17/2017 |
| HADDAD, LINA | FP-814519 | 2 | 22.99 | 4342********3923 | 514093 | 04/17/2017 |
| HAM, PHOEUN | FP-660817 | 2 | 12.99 | 4342********6030 | 352574 | 04/17/2017 |
| HEART, KEOMANY | FP-660804 | 2 | 11.99 | 5262********4942 | 549296 | 04/17/2017 |
| HERANANDEZ, ZUYEY | FP-534419 | 2 | 9.99 | 4342********1373 | 329301 | 04/17/2017 |
| HERRERA, JOSE | FP-3TQW155816 | 2 | 53.99 | 4342********8333 | 481888 | 04/17/2017 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 017747 | 04/17/2017 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********9275 | 534753 | 04/17/2017 |
| HUATO, JOSE | FP-815140 | 2 | 17.99 | 5474********8698 | 06117C | 04/17/2017 |
| HUMPHREYS, CHRISTOPHER | FP-660827 | 2 | 12.99 | 4264********1140 | 04374A | 04/17/2017 |
| JOSHUA, ISSAC | FP-657105 | 2 | 12.99 | 4342********7642 | 352567 | 04/17/2017 |
| JUNEZ, MOISES | FP-553198 | 2 | 9.99 | 4673********4042 | 083609 | 04/17/2017 |
| KANG, KHUNNEARY | FP-657007 | 2 | 53.97 | 4342********2420 | 517559 | 04/17/2017 |
| KAUR, GURPREET | FP-713021 | 2 | 12.99 | 4833********2182 | 093611 | 04/17/2017 |
| KAUR, RAJVIR | FP-463970 | 2 | 12.99 | 4465********0031 | 017601 | 04/17/2017 |
| KEBEDE, ELSA | FP-657095 | 2 | 12.99 | 4400********2724 | 03404B | 04/17/2017 |
| KHAN, MASAB | FP-814923 | 2 | 1.00 | 4815********9061 | 153368 | 04/17/2017 |
| KNERL, BRENNAN | FP-451359 | 2 | 14.99 | 5480********1895 | 103608 | 04/17/2017 |
| KNERL, JOHN | FP-449468 | 2 | 14.99 | 4147********6383 | 31637A | 04/17/2017 |
| LACSON, SAMYA | FP-814922 | 2 | 14.99 | 4815********4081 | 153169 | 04/17/2017 |
| LAUREL, JON | FP-879638 | 2 | 19.99 | 4400********9158 | 05593B | 04/17/2017 |
| LE, DAO | FP-765359 | 2 | 14.99 | 4815********4865 | 153362 | 04/17/2017 |
| LEON, MATTHEW | FP-WVP9220848 | 2 | 14.99 | 4366********5904 | 017784 | 04/17/2017 |
| LEWIS, VELMA LEE | FP-888547 | 2 | 22.99 | 4373********9007 | 208515 | 04/17/2017 |
| LLAMAS, JENNIFER | FP-713016 | 2 | 15.99 | 5170********2218 | 006740 | 04/17/2017 |
| LOPEZ, ELYISIA | FP-891283 | 2 | 1.00 | 4342********5879 | 479732 | 04/17/2017 |
| LUCCA, NESETHOR | FP-922831 | 2 | 53.99 | 4494********7132 | 103218 | 04/17/2017 |
| MARIA, GONZALES | FP-814582 | 2 | 22.99 | 4815********7802 | 143265 | 04/17/2017 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 37.98 | 4815********2976 | 153560 | 04/17/2017 |
| MATUU, MARIAH | FP-814879 | 2 | 10.00 | 4833********3499 | 093611 | 04/17/2017 |
| MENDOZA, HECTOR | FP-891314 | 2 | 24.99 | 4815********9162 | 153662 | 04/17/2017 |
| MILLAN, RENATE | FP-712896 | 2 | 12.99 | 4266********1001 | 08279A | 04/17/2017 |
| MORA, EDUARDO | FP-888489 | 2 | 24.00 | 4727********2699 | 424295 | 04/17/2017 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 153565 | 04/17/2017 |
| MOSQUEDA-LUNA, LETICA | FP-814748 | 2 | 22.99 | 4815********9963 | 153566 | 04/17/2017 |
| MOUA, GEORGE | FP-726902 | 2 | 20.99 | 4833********6023 | 093611 | 04/17/2017 |
| MOUA, TRU | FP-765374 | 2 | 14.99 | 4833********4697 | 093611 | 04/17/2017 |
| NORIEGA, JORGE | FP-A6QG164147 | 2 | 27.49 | 4815********3052 | 153664 | 04/17/2017 |
| NOSANOW, ADAM | FP-660830 | 2 | 11.99 | 4264********1140 | 02137A | 04/17/2017 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 017163 | 04/17/2017 |
| PALACIOS, ANALYSSA | FP-656914 | 2 | 9.99 | 4342********5258 | 352591 | 04/17/2017 |
| PEN, CHARIYA | FP-657094 | 2 | 11.99 | 4465********4986 | 017198 | 04/17/2017 |
| PEREYRA, LEONARDO | FP-657092 | 2 | 12.99 | 4342********1087 | 316527 | 04/17/2017 |
| PERRY-RODRIGUEZ, LINDA | FP-765486 | 2 | 49.99 | 4342********1132 | 481945 | 04/17/2017 |
| PHELPS, ALONZO | FP-660812 | 2 | 9.99 | 4465********5679 | 017037 | 04/17/2017 |
| PIMENTEL, ALEJANDRA | FP-657027 | 2 | 12.99 | 4342********7552 | 504989 | 04/17/2017 |
| PLEASANT, DIVONEE | FP-712807 | 2 | 9.99 | 4347********7165 | 093611 | 04/17/2017 |
| POWELL, SUMMER | FP-814792 | 2 | 9.99 | 5403********4810 | 103611 | 04/17/2017 |
| PROK, ARTHUR | FP-926809 | 2 | 8.99 | 4494********7117 | 908789 | 04/17/2017 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01794P | 04/17/2017 |
| QUIO, LETICIA | FP-713010 | 2 | 12.99 | 4833********7356 | 093611 | 04/17/2017 |
| QUIROGA, ANGELICA | FP-712679 | 2 | 9.99 | 4347********3516 | 093611 | 04/17/2017 |
| RAMOS, REYNALDO | FP-905995 | 2 | 24.99 | 4815********8109 | 163163 | 04/17/2017 |
| RAMOS-BUENO, JOVANA | FP-814797 | 2 | 47.99 | 4342********5499 | 351476 | 04/17/2017 |
| RAY, JESSE | FP-713111 | 2 | 12.99 | 4631********3982 | 718425 | 04/17/2017 |
| RINCON, MIA | FP-906025 | 2 | 24.99 | 4815********0745 | 163067 | 04/17/2017 |
| ROBINSON, TAFARI | FP-814604 | 2 | 18.99 | 4465********5679 | 017260 | 04/17/2017 |
| ROCHA, BRITTNEY | FP-713084 | 2 | 9.99 | 4342********6164 | 535704 | 04/17/2017 |
| ROCHA, IRVING | FP-713074 | 2 | 7.99 | 4342********6164 | 482472 | 04/17/2017 |
| RODRIGUEZ, DIEGO | FP-905983 | 2 | 27.99 | 4342********3120 | 375487 | 04/17/2017 |
| RODRIGUEZ, NATALIE | FP-905976 | 2 | 28.99 | 4342********3120 | 354315 | 04/17/2017 |
| ROMERO, MARIA | FP-726864 | 2 | 11.99 | 4342********5565 | 517582 | 04/17/2017 |
| RUIZ, URIEL | FP-713033 | 2 | 9.99 | 4342********2434 | 479745 | 04/17/2017 |
| SAEPHANH, ALEX | FP-712684 | 2 | 9.99 | 5403********1875 | 103610 | 04/17/2017 |
| SALAS, ADRIAN | FP-657085 | 2 | 12.99 | 4342********1914 | 534780 | 04/17/2017 |
| SALAZAR, CELIA | FP-660810 | 2 | 11.99 | 4342********7642 | 352600 | 04/17/2017 |
| SAM, LANA | FP-743629 | 2 | 9.99 | 5403********1083 | 103610 | 04/17/2017 |
| SEPULVEDA, ALMA | FP-657088 | 2 | 12.99 | 4815********7095 | 163062 | 04/17/2017 |
| SINGH, GURPREET | FP-905998 | 2 | 24.99 | 4727********5758 | 424347 | 04/17/2017 |
| SINGH, RAMANDEEP | FP-888611 | 2 | 17.99 | 4815********8289 | 153862 | 04/17/2017 |
| SINGH, SUKHWINDR | FP-888509 | 2 | 17.99 | 4342********8260 | 353423 | 04/17/2017 |
| SINGH, VERINDER | FP-534410 | 2 | 13.99 | 4856********1392 | 017201 | 04/17/2017 |
| SIVILLA, BLANCA | FP-814640 | 2 | 21.99 | 4373********5870 | 060069 | 04/17/2017 |
| SMITH, ALEX | FP-660823 | 2 | 11.99 | 4342********6030 | 352607 | 04/17/2017 |
| STRIPLIN, LECONTE | FP-656910 | 2 | 9.99 | 4342********1340 | 535703 | 04/17/2017 |
| TAPIA, EDUARDO | FP-747295 | 2 | 53.99 | 4815********6657 | 153968 | 04/17/2017 |
| THAO, MELISSA | FP-712891 | 2 | 12.99 | 4494********3776 | 164688 | 04/17/2017 |
| THY, SINOUN | FP-712966 | 2 | 12.85 | 4400********6136 | 03057B | 04/17/2017 |
| THYSELL, STEVEN | FP-3FG0222019 | 2 | 24.99 | 4342********1332 | 518517 | 04/17/2017 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 006570 | 04/17/2017 |
| TOWERS, THERESA | FP-898415 | 2 | 14.99 | 4497********2514 | 121961 | 04/17/2017 |
| VAN, DONG SANG | FP-891312 | 2 | 48.99 | 4815********2131 | 163563 | 04/17/2017 |
| VAZQUEZ, JAQUELINE | FP-814811 | 2 | 17.99 | 4100********7971 | 33597D | 04/17/2017 |
| VILLANUEVA, YOVANI | FP-898402 | 2 | 14.99 | 4815********7739 | 163469 | 04/17/2017 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 013611 | 04/17/2017 |
| YANG, LUCY | FP-JSAW225734 | 2 | 13.99 | 4266********5697 | 08331B | 04/17/2017 |
| YOUNG, CHRIS | FP-428128 | 2 | 21.95 | 5291********5834 | 08335Z | 04/17/2017 |
| ZARAGOZA, JOSE | FP-475195 | 2 | 14.99 | 4342********4597 | 534229 | 04/17/2017 |
| ZEPEDA, SERGIO | FP-755318 | 2 | 53.99 | 4427********7129 | 013611 | 04/17/2017 |
| ZIRATE, ADRIAN | FP-712858 | 2 | 12.99 | 4521********3106 | 083611 | 04/17/2017 |
| ZIRATE, CARLOS | FP-712879 | 2 | 11.99 | 4521********3106 | 083611 | 04/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 161.85 |
| 125 | Visa | 2413.11 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2599.95 |